|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARAPUR
|
GJ-22-008-018-001/137-A
(Jeechka)
|
1122008000NRG24280620230041794
|
28/06/2023
|
ATULKUMAR BELDAR
|
1122008WL001781
|
ATULKUMAR BELDAR
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574206
|
|
ATULKUMAR BELDAR
|
CANARA BANK(508532)
|
|
2
|
TARAPUR
|
GJ-22-008-018-001/1662
(Jeechka)
|
1122008000NRG24280620230041800
|
28/06/2023
|
BARAIYA SUMITRABEN HARIBHAI
|
1122008WL001781
|
BARAIYA SUMITRABEN HARIBHAI
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574204
|
|
BARAIYA SUMITRABEN HARIBHAI
|
CANARA BANK(508532)
|
|
3
|
TARAPUR
|
GJ-22-008-018-001/406-A
(Jeechka)
|
1122008000NRG24280620230041824
|
28/06/2023
|
KIRANBEN VALAND
|
1122008WL001781
|
KIRANBEN VALAND
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574201
|
|
Mrs. KIRAN BEN LALJIBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARAPUR
|
GJ-22-008-018-001/406-A
(Jeechka)
|
1122008000NRG24280620230041823
|
28/06/2023
|
LALJIBHAI BHIKHABHAI VALAND
|
1122008WL001781
|
LALJIBHAI BHIKHABHAI VALAND
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574202
|
|
LALJIBHAI BHIKHABHAI VALAND
|
HDFC BANK LTD(607152)
|
|
5
|
TARAPUR
|
GJ-22-008-018-001/68
(Jeechka)
|
1122008000NRG24280620230041826
|
28/06/2023
|
GITABEN RAVAL
|
1122008WL001781
|
GITABEN RAVAL
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574205
|
|
Mrs. GITABEN SAILESHBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARAPUR
|
GJ-22-008-018-001/68
(Jeechka)
|
1122008000NRG24280620230041825
|
28/06/2023
|
SHAILESHBHAI LALAJIBHAI RAVAL
|
1122008WL001781
|
SHAILESHBHAI LALAJIBHAI RAVAL
|
00078
|
CNRB0003283
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574203
|
|
Mr. SAILESHBHAI LALJIBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
TARAPUR
|
GJ-22-008-018-001/101
(Jeechka)
|
1122008000NRG24280620230041781
|
28/06/2023
|
GHANSHYAMBHAI MAFATBHAI VAGHRI
|
1122008WL001781
|
GHANSHYAMBHAI MAFATBHAI VAGHRI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574214
|
|
GHANSHYAMBHAI MAFATBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
8
|
TARAPUR
|
GJ-22-008-018-001/110-A
(Jeechka)
|
1122008000NRG24280620230041783
|
28/06/2023
|
VIDHYABEN
|
1122008WL001781
|
VIDHYABEN
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574233
|
|
Mrs. VIDHYABEN VAGHJIBHAI BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARAPUR
|
GJ-22-008-018-001/116-A
(Jeechka)
|
1122008000NRG24280620230041784
|
28/06/2023
|
TARABEN
|
1122008WL001781
|
TARABEN
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574224
|
|
THAKOR TARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TARAPUR
|
GJ-22-008-018-001/117-A
(Jeechka)
|
1122008000NRG24280620230041785
|
28/06/2023
|
THAKOR NITABEN BHARATBHAI
|
1122008WL001781
|
THAKOR NITABEN BHARATBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574229
|
|
Mrs. NITABEN BHARATBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARAPUR
|
GJ-22-008-018-001/118-A
(Jeechka)
|
1122008000NRG24280620230041787
|
28/06/2023
|
RAMBEN
|
1122008WL001781
|
RAMBEN
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574231
|
|
Mrs. RAMBEN DAHYABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARAPUR
|
GJ-22-008-018-001/118-A
(Jeechka)
|
1122008000NRG24280620230041786
|
28/06/2023
|
THAKOR DAHYABHAI MOHANBHAI
|
1122008WL001781
|
THAKOR DAHYABHAI MOHANBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574223
|
|
DAHYABHAI THAKOR
|
CANARA BANK(508532)
|
|
13
|
TARAPUR
|
GJ-22-008-018-001/120-A
(Jeechka)
|
1122008000NRG24280620230041789
|
28/06/2023
|
THAKOR KOKILABEN RAMESHBHAI
|
1122008WL001781
|
THAKOR KOKILABEN RAMESHBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574227
|
|
Mrs. KOKILABEN RAMESHBHAI THOKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARAPUR
|
GJ-22-008-018-001/120-A
(Jeechka)
|
1122008000NRG24280620230041788
|
28/06/2023
|
THAKOR RAMESHBHAI DAHYABHAI
|
1122008WL001781
|
THAKOR RAMESHBHAI DAHYABHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574226
|
|
Mr. RAMESHBHAI DAHYABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARAPUR
|
GJ-22-008-018-001/122-A
(Jeechka)
|
1122008000NRG24280620230041790
|
28/06/2023
|
THAKOR KOKILABEN PRAKASHBHAI
|
1122008WL001781
|
THAKOR KOKILABEN PRAKASHBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574228
|
|
Mrs. KOKILABEN PRAKASHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARAPUR
|
GJ-22-008-018-001/132-A
(Jeechka)
|
1122008000NRG24280620230041791
|
28/06/2023
|
BHARVAD LAXMANBHAI REVABHA
|
1122008WL001781
|
BHARVAD LAXMANBHAI REVABHA
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574240
|
|
Mr. LAXMANBHAI REVABHAI BHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARAPUR
|
GJ-22-008-018-001/137-A
(Jeechka)
|
1122008000NRG24280620230041795
|
28/06/2023
|
MINABEN ATULBHAI BELDAR
|
1122008WL001781
|
MINABEN ATULBHAI BELDAR
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574217
|
|
Mrs. MINABEN ATULBHAI BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARAPUR
|
GJ-22-008-018-001/1662
(Jeechka)
|
1122008000NRG24280620230041799
|
28/06/2023
|
Hribhai Baraiya
|
1122008WL001781
|
Hribhai Baraiya
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574236
|
|
Mr. HARIBHAI CHAGANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARAPUR
|
GJ-22-008-018-001/17685
(Jeechka)
|
1122008000NRG24280620230041802
|
28/06/2023
|
BELDAR PIYUSHBHAI VITTHALBHAI
|
1122008WL001781
|
BELDAR PIYUSHBHAI VITTHALBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574222
|
|
BELDAR PIYUSHKUMAR VITTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARAPUR
|
GJ-22-008-018-001/17685
(Jeechka)
|
1122008000NRG24280620230041803
|
28/06/2023
|
KANCHANBEN PIYUSHBHAI
|
1122008WL001781
|
KANCHANBEN PIYUSHBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574216
|
|
Mrs. KANCHANBEN PIYUSHBHAI BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARAPUR
|
GJ-22-008-018-001/23946
(Jeechka)
|
1122008000NRG24280620230041806
|
28/06/2023
|
SANGITABEN MAHESHBHAI THAKOR
|
1122008WL001781
|
SANGITABEN MAHESHBHAI THAKOR
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574210
|
|
Mrs. SANGITABEN MAHESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARAPUR
|
GJ-22-008-018-001/23949
(Jeechka)
|
1122008000NRG24280620230041808
|
28/06/2023
|
MANJULABEN
|
1122008WL001781
|
MANJULABEN
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574221
|
|
MANJULABEN VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARAPUR
|
GJ-22-008-018-001/23949
(Jeechka)
|
1122008000NRG24280620230041807
|
28/06/2023
|
SHARMA RAJUBHAI RASIKBHAI
|
1122008WL001781
|
SHARMA RAJUBHAI RASIKBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574211
|
|
Mr. RAJESHBHAI RASIKBHAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARAPUR
|
GJ-22-008-018-001/23954
(Jeechka)
|
1122008000NRG24280620230041809
|
28/06/2023
|
THAKOR SUSHILABEN HARISHBHAI
|
1122008WL001781
|
THAKOR SUSHILABEN HARISHBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574220
|
|
SUSHILABEN THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
TARAPUR
|
GJ-22-008-018-001/23955
(Jeechka)
|
1122008000NRG24280620230041811
|
28/06/2023
|
RADHABEN PRAVINBHAI VAGARI
|
1122008WL001781
|
RADHABEN PRAVINBHAI VAGARI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574218
|
|
VAGHARI RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TARAPUR
|
GJ-22-008-018-001/23959
(Jeechka)
|
1122008000NRG24280620230041812
|
28/06/2023
|
VALAND MUKESHBHAI BACHUBHAI
|
1122008WL001781
|
VALAND MUKESHBHAI BACHUBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574208
|
|
Mr. MUKESHBHAI BACHUBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TARAPUR
|
GJ-22-008-018-001/23961
(Jeechka)
|
1122008000NRG24280620230041813
|
28/06/2023
|
HANSABEN RAMESHBHAI VALAND
|
1122008WL001781
|
HANSABEN RAMESHBHAI VALAND
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574209
|
|
Mr. RAMESHBHAI NARSINHBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARAPUR
|
GJ-22-008-018-001/23962
(Jeechka)
|
1122008000NRG24280620230041815
|
28/06/2023
|
JAYASHRIBEN
|
1122008WL001781
|
JAYASHRIBEN
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574225
|
|
Miss. JAYASHRIBEN GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARAPUR
|
GJ-22-008-018-001/23964
(Jeechka)
|
1122008000NRG24280620230041816
|
28/06/2023
|
VAGHARI JASHUBHAI KALUBHAI
|
1122008WL001781
|
VAGHARI JASHUBHAI KALUBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574215
|
|
JASHUBHAI KALUBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARAPUR
|
GJ-22-008-018-001/27
(Jeechka)
|
1122008000NRG24280620230041818
|
28/06/2023
|
THAKORBHAI HANUBHAI
|
1122008WL001781
|
THAKORBHAI HANUBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574207
|
|
Mr. THAKORBHAI HANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARAPUR
|
GJ-22-008-018-001/401-A
(Jeechka)
|
1122008000NRG24280620230041819
|
28/06/2023
|
MUKESHBHAI KESHABHAI RAVAL
|
1122008WL001781
|
MUKESHBHAI KESHABHAI RAVAL
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574230
|
|
Mr. MUKESHBHAI KESHABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARAPUR
|
GJ-22-008-018-001/401-A
(Jeechka)
|
1122008000NRG24280620230041820
|
28/06/2023
|
NITABEN MUKESHBHAI RAVAL
|
1122008WL001781
|
NITABEN MUKESHBHAI RAVAL
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574232
|
|
Mrs. NITABEN MUKESHBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARAPUR
|
GJ-22-008-018-001/405-A
(Jeechka)
|
1122008000NRG24280620230041822
|
28/06/2023
|
KANCHANBEN DHARMSANH VAGHARI
|
1122008WL001781
|
KANCHANBEN DHARMSANH VAGHARI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574239
|
|
Mrs. KANCHANBEN DHARAMSINH VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TARAPUR
|
GJ-22-008-018-001/9
(Jeechka)
|
1122008000NRG24280620230041827
|
28/06/2023
|
BHARATBHAI ATABHAI
|
1122008WL001781
|
BHARATBHAI ATABHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574212
|
|
Mr. BHARATBHAI ATABHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARAPUR
|
GJ-22-008-018-001/9
(Jeechka)
|
1122008000NRG24280620230041828
|
28/06/2023
|
MINABEN BHARATBHAI
|
1122008WL001781
|
MINABEN BHARATBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574219
|
|
Mrs. MINABEN BHARATBHAI VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARAPUR
|
GJ-22-008-018-001/94
(Jeechka)
|
1122008000NRG24280620230041829
|
28/06/2023
|
VAGHARI RAMESHBHAI
|
1122008WL001781
|
VAGHARI RAMESHBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574213
|
|
Mr. RAMESHBHAI GHANSHYAMBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARAPUR
|
GJ-22-008-018-001/97
(Jeechka)
|
1122008000NRG24280620230041830
|
28/06/2023
|
THAKOR SUDHABEN RAVJIBHAI
|
1122008WL001781
|
THAKOR SUDHABEN RAVJIBHAI
|
00089
|
CBIN0280536
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574238
|
|
Mrs. SUDHABEN RAVJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
38
|
TARAPUR
|
GJ-22-008-018-001/17697
(Jeechka)
|
1122008000NRG24280620230041804
|
28/06/2023
|
THAKOR JASHUBHAI RAVJIBHAI
|
1122008WL001781
|
THAKOR JASHUBHAI RAVJIBHAI
|
00152
|
HDFC0003259
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574234
|
|
Mrs. JYOTSHANABEN JASHUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARAPUR
|
GJ-22-008-018-001/405-A
(Jeechka)
|
1122008000NRG24280620230041821
|
28/06/2023
|
DHARAMSINH KALUBHAI VAGHARI
|
1122008WL001781
|
DHARAMSINH KALUBHAI VAGHARI
|
00152
|
HDFC0003259
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574237
|
|
DHARAMSINH KALUBHAI VAGHRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
40
|
TARAPUR
|
GJ-22-008-018-001/1660
(Jeechka)
|
1122008000NRG24280620230041798
|
28/06/2023
|
sangitaben
|
1122008WL001781
|
sangitaben
|
00415
|
SBIN0060450
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574199
|
|
Mrs. SANGITABEN VINODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
41
|
TARAPUR
|
GJ-22-008-018-001/23941
(Jeechka)
|
1122008000NRG24280620230041805
|
28/06/2023
|
VILASHBEN
|
1122008WL001781
|
VILASHBEN
|
00468
|
UBIN0905747
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574200
|
|
VILASBEN SUKHDEVBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
42
|
TARAPUR
|
GJ-22-008-018-001/23961
(Jeechka)
|
1122008000NRG24280620230041814
|
28/06/2023
|
HANSHABEN RAMESHBHAI VALAND
|
1122008WL001781
|
HANSHABEN RAMESHBHAI VALAND
|
00468
|
UBIN0905747
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3065574235
|
|
HANSABEN RAMESHBHAI VANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|